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Data Drill Down for October & 2021

Payment Request
PAYEE E-MOBILITY MARKET SERVICES, INC.
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST GAX 1100 21101900596

Total:$38,000.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 101 10/21/2021 Paid $38,000.00
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